
Revenue
FY, 2018
| GBP | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0M | 11.8M | 17.3M | 37.8M | 135.5M | 282.2M | 346.4M | 531.2M | 460.9M | 289.5M | 479.8M | 546.0M | 597.6M | 542.4M | 396.0M | 1.1B | 1.6B | 1.6B | |
| Cost of goods sold | 9.9M | 20.4M | 72.1M | 150.5M | 185.8M | 283.9M | 256.2M | 162.3M | 246.6M | 328.9M | 327.2M | 260.5M | 165.5M | 670.7M | 887.9M | 809.6M | |||
| Gross profit | 7.4M | 17.4M | 63.4M | 131.6M | 160.6M | 247.3M | 204.7M | 127.1M | 233.2M | 217.2M | 270.3M | 281.9M | 230.5M | 464.2M | 761.3M | 746.8M | |||
| Gross profit margin, % | 43.0% | 46.0% | 46.8% | 46.7% | 46.4% | 46.6% | 44.4% | 43.9% | 48.6% | 39.8% | 45.2% | 52.0% | 58.2% | 40.9% | 46.2% | 48.0% | |||
| Operating expense total | 16.7M | 27.5M | 17.1M | 18.9M | 31.8M | 60.8M | 84.7M | 128.0M | 181.5M | 131.4M | 234.9M | 92.1M | 228.8M | 275.5M | 236.3M | 416.9M | 546.0M | 593.9M | |
| EBITDA | 83.3M | 136.7M | 37.9M | 7.6M | 16.1M | 138.4M | 46.9M | 21.8M | 7.0M | 142.9M | 365.9M | 302.9M | |||||||
| EBITDA margin, % | 24.1% | 25.7% | 8.2% | 2.6% | 3.4% | 25.4% | 7.9% | 4.0% | 1.8% | 12.6% | 22.2% | 19.5% | |||||||
| EBIT | (1.6M) | (13.7M) | (15.7M) | (9.7M) | (1.5M) | 31.6M | 70.9M | 75.9M | 119.3M | 23.3M | (4.3M) | (1.7M) | 125.1M | 41.5M | 6.4M | (5.7M) | 47.3M | 215.3M | 152.9M |
| EBIT margin, % | -460.2% | -133.7% | -56.0% | -4.0% | 23.3% | 25.1% | 21.9% | 22.5% | 5.0% | -1.5% | -0.3% | 22.9% | 7.0% | 1.2% | -1.4% | 4.2% | 13.1% | 9.8% | |
| Pre tax profit | (1.6M) | (13.1M) | (15.1M) | (9.8M) | (1.3M) | 31.5M | 76.1M | 71.7M | 123.9M | 42.2M | (8.0M) | (3.2M) | 125.2M | 46.6M | 66.4M | (7.6M) | 30.1M | 166.9M | (90.7M) |
| Income tax expense | (9.8K) | (30.0K) | 609.0K | 824.0K | 2.6M | 1.3M | (18.3M) | (17.3M) | (29.0M) | (5.9M) | 5.5M | 13.1M | (21.1M) | (7.6M) | (3.1M) | (4.7M) | 372.1K | (25.7M) | 227.2K |
| Net Income | (1.6M) | (13.1M) | (14.5M) | (8.9M) | 1.3M | 32.9M | 57.8M | 54.3M | 94.9M | 36.3M | (2.5M) | 9.9M | 104.1M | 39.1M | 63.4M | (12.3M) | 30.4M | 141.2M | (90.5M) |